Civic Intelligence

Essex Valley Realty Foundation Inc

EIN 22-2341006 • 501(c)2

Profile

Own and manage several properties on the campus of essex valley healthcare, inc.

300 Central Avenue07018

evh.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.23x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

0.76x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2013

Net Margin

97th percentile

100%

Higher net margin than 97% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)2 • <$500k nonprofits • Source year 2013

Asset Growth

68th percentile

-0.0%

Faster asset growth than 68% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

100th percentile

833200%

Faster revenue growth than 100% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$82,209

Down $1 (-0.0%) from 2012

Liabilities

Down

$18,912

Down $25,000 (-57%) from 2012

Net Assets

Up

$63,297

Up $24,999 (+65%) from 2012

Operations
Liabilities / Revenue79th percentileNet Margin97th percentile

Revenue

Up

$24,999

Up $24,996 (+833200%) from 2012

Expenses

Flat

$0

Flat from 2012

Net Income

Up

$24,999

Up $24,996 (+833200%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100K-$200KAssets 2010: $82,196Liabilities 2010: $232,697Net Assets 2010: -$150,5012010Assets 2011: $82,207Liabilities 2011: $43,912Net Assets 2011: $38,2952011Assets 2012: $82,210Liabilities 2012: $43,912Net Assets 2012: $38,2982012Assets 2013: $82,209Liabilities 2013: $18,912Net Assets 2013: $63,2972013

Highlighted filing

2013

Assets$82,209
Liabilities$18,912
Net Assets$63,297
Open 2013 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2010: $11Expenses 2010: $51Net Income 2010: -$402010Revenue 2011: $188,822Expenses 2011: $26Net Income 2011: $188,7962011Revenue 2012: $3Expenses 2012: $0Net Income 2012: $32012Revenue 2013: $24,999Expenses 2013: $0Net Income 2013: $24,9992013

Highlighted filing

2013

Revenue$24,999
Expenses$0
Net Income$24,999
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,209
Liabilities
$18,912
Net assets
$63,297
Revenue
$24,999
Expenses
$0
Net income
$24,999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.19$0.63$0.25$0.00$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.44$0.38$0.00$0.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.44$0.38$1.89$0.00$1.89
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$2.33$1.51$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$24,999
Mission and Program Overview

Mission

Own and manage several properties on the campus of essex valley healthcare, inc.

Program Services

DescriptionGrantsExpenses
OWN AND MANAGE SEVERAL PROPERTIES ON THE CAMPUS OF ESSEX VALLEY HEALTHCARE, INC.$0$0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN J SLAVIN FACHE - CHAIRPresident/CEO; Related Org-$0--
ALBERTO ABOUDSenior VP Finance/CFO; Rel-$0--
Filing and Contact Details

Filer

EIN
22-2341006
Phone
9734143401

Signing Officer

Name
Alberto Aboud
Title
Chief Financial Officer
Phone
9734143401
Signed
2014-11-14
Discuss with paid preparer
Yes

Preparer

Preparer
James D Watson
Phone
2156433900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: other income. Amount: 24,999.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accrued expenses payable. Beg. Of year amount: 2,100. End of year amount: 2,100. Description: due to affiliate. Beg. Of year amount: 41,812. End of year amount: 16,812.”

Raw XML Appendix97 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10JACQUELINE CLYBURN
IRS990EZ/BooksInCareOfDetail/PhoneNum09734146868
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10300 CENTRAL AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/City0EAST ORANGE
IRS990EZ/BooksInCareOfDetail/USAddress/State0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode007018
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012209
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012208
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt024999
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt082210
IRS990EZ/Form990TotalAssetsGrp/EOYAmt082209
IRS990EZ/GrossReceiptsAmt024999
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt070001
IRS990EZ/LandAndBuildingsGrp/EOYAmt070001
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038298
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063297
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038298
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063297
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN J SLAVIN FACHE - CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALBERTO ABOUD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/CEO; RELATED ORG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SENIOR VP FINANCE/CFO; REL
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherRevenueTotalAmt024999
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0OWN AND MANAGE SEVERAL PROPERTIES ON THE CAMPUS OF ESSEX VALLEY HEALTHCARE, INC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OWN AND MANAGE SEVERAL PROPERTIES ON THE CAMPUS OF ESSEX VALLEY HEALTHCARE, INC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt043912
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018912
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt00
IRS990EZ/TotalRevenueAmt024999
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0EVH.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OTHER INCOME. AMOUNT: 24,999.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCRUED EXPENSES PAYABLE. BEG. OF YEAR AMOUNT: 2,100. END OF YEAR AMOUNT: 2,100. DESCRIPTION: DUE TO AFFILIATE. BEG. OF YEAR AMOUNT: 41,812. END OF YEAR AMOUNT: 16,812.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALBERTO ABOUD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09734143401
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10ESSEX VALLEY REALTY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ESSE
ReturnHeader/Filer/EIN0222341006
ReturnHeader/Filer/PhoneNum09734143401
ReturnHeader/Filer/USAddress/AddressLine10300 CENTRAL AVENUE
ReturnHeader/Filer/USAddress/City0EAST ORANGE
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007018
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10610 WGERMANTOWN PIKE STE400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PLYMOUTH MEETING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode019462
ReturnHeader/PreparerPersonGrp/PhoneNum02156433900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES D WATSON
ReturnHeader/ReturnTs02014-11-14T15:43:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.